Tax Account 052-014-038

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Owners

LOVELACE, DAVID
254 GLENVISTA DR
SPRING CREEK, NV 89815-5110

810636

Account Summary

Account ID	052-014-038
Account Type	Real Estate
Location	254 GLENVISTA DR
Balance	$1,717.04
Currently Due	$572.34

Account ID

052-014-038

Account Type

Real Estate

Location

254 GLENVISTA DR

Balance

$1,717.04

Currently Due

$572.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,233.29
Total	$2,233.29
Paid	$516.25
Balance	$1,717.04
Due	$572.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,233.29

Total

$2,233.29

Paid

$516.25

Balance

$1,717.04

Due

$572.34

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$516.25	$0.00	$516.25	$516.25	$0.00
2	10/07/2024	10/17/2024	Due	$572.34	$0.00	$572.34	$0.00	$572.34
3	01/06/2025	01/16/2025	Due	$572.34	$0.00	$572.34	$0.00	$1,144.68
4	03/03/2025	03/13/2025	Due	$572.36	$0.00	$572.36	$0.00	$1,717.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,911.48	$0.00	$1,911.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,770.07	$0.00	$1,770.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,759.33	$0.00	$1,759.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,680.40	$0.00	$1,680.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,621.41	$0.00	$1,621.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,622.68	$0.00	$1,622.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,460.21	$0.00	$1,460.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,348.72	$0.00	$1,348.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,337.09	$0.00	$1,337.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,322.38	$0.00	$1,322.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-516.25	$1,717.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.07	$2,233.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935571. REASON: AMENDMENT TO RE 2025	$516.25	$2,064.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.25	$1,547.97
07/10/2024	BILL	LOVELACE, DAVID	$2,064.22	$2,064.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.27	$477.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.27	$954.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.67	$1,431.81
07/12/2023	BILL	LOVELACE, DAVID	$1,911.48	$1,911.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.92	$441.92
09/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43460	$-441.92	$883.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-444.31	$1,325.76
07/12/2022	BILL	HENDRIX, CHADWICK G & JOLENE	$1,770.07	$1,770.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.34	$439.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.34	$878.68
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-441.31	$1,318.02
07/14/2021	BILL	HENDRIX, CHADWICK G & JOLENE	$1,759.33	$1,759.33
12/23/2020	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 10148	$-420.10	$0.00
12/23/2020	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 10147	$-420.10	$420.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.10	$840.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.10	$1,260.30
07/15/2020	BILL	HENDRIX, CHADWICK G & JOLENE	$1,680.40	$1,680.40
01/24/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 100240	$-405.06	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-405.06	$405.06
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-405.06	$810.12
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-406.23	$1,215.18
07/10/2019	BILL	HENDRIX, CHADWICK G & JOLENE	$1,621.41	$1,621.41
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-405.38	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-405.38	$405.38
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-405.38	$810.76
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-406.54	$1,216.14
07/09/2018	BILL	HENDRIX, CHADWICK G & JOLENE	$1,622.68	$1,622.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.36	$364.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.36	$728.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.13	$1,093.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$367.13	$1,460.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-367.13	$1,093.08
07/07/2017	BILL	HENDRIX, CHADWICK G & JOLENE	$1,460.21	$1,460.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.18	$337.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.18	$674.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.18	$1,011.54
07/08/2016	BILL	HENDRIX, CHADWICK G & JOLENE	$1,348.72	$1,348.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.27	$334.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.27	$668.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.28	$1,002.81
07/08/2015	BILL	HENDRIX, CHADWICK G & JOLENE	$1,337.09	$1,337.09
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003512853	$-330.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-330.28	$330.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.28	$660.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.54	$990.84
07/10/2014	BILL	HENDRIX, CHADWICK G & JOLENE	$1,322.38	$1,322.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.31	$317.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.31	$634.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.33	$951.93
07/16/2013	BILL	HENDRIX, CHADWICK G & JOLENE	$1,269.26	$1,269.26
10/19/2012	PAYMENT	HENDRIX, JOLENE CREDIT: D BANK: OP INTERNET NUM: 833700	$-589.78	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.89	$589.78
07/27/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386657	$-294.92	$884.67
07/10/2012	BILL	ATKINSON, WILLIAM J	$1,179.59	$1,179.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.54	$281.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.54	$563.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.54	$844.62
07/14/2011	BILL	ATKINSON, WILLIAM J	$1,126.16	$1,126.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.71	$276.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.71	$553.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.72	$830.13
07/14/2010	BILL	ATKINSON, WILLIAM J	$1,106.85	$1,106.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.65	$268.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.65	$537.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.91	$805.95
07/21/2009	BILL	ATKINSON, WILLIAM J	$1,075.86	$1,075.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$259.75	$259.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.75	$259.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.75	$519.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.02	$779.25
07/14/2008	BILL	ATKINSON, WILLIAM J	$1,040.27	$1,040.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.18	$252.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.18	$504.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.21	$756.54
07/13/2007	BILL	ATKINSON, WILLIAM J	$1,008.75	$1,008.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.93	$241.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.93	$483.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.95	$725.79
07/19/2006	BILL	ATKINSON, WILLIAM J	$967.74	$967.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-234.88	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-234.88	$234.88
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.88	$469.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.91	$704.64
07/21/2005	BILL	ATKINSON, WILLIAM J	$939.55	$939.55
03/03/2005	PAYMENT	@	$-234.22	$0.00
01/03/2005	PAYMENT	@	$-234.22	$234.22
10/01/2004	PAYMENT	@	$-234.22	$468.44
08/16/2004	PAYMENT	@	$-234.23	$702.66
07/01/2004	BILL	ATKINSON, WILLIAM J @	$936.89	$936.89
02/26/2004	PAYMENT	@	$-232.11	$0.00
01/09/2004	PAYMENT	@	$-232.11	$232.11
10/05/2003	PAYMENT	@	$-232.11	$464.22
08/19/2003	PAYMENT	@	$-232.13	$696.33
07/01/2003	BILL	ATKINSON, WILLIAM J @	$928.46	$928.46